क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बुद्धाराम RJ-272100205002560600/193 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| | | |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
2
| माया देवी RJ-272100205002560600/64 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
3
| चिन्टू चौधरी(Wife) RJ-272100205002560600/643 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
4
| मिठू लाल RJ-272100205002560600/375 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
5
| सोन्या RJ-272100205002560600/585 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
6
| मुकेश(Wife) RJ-272100205002560600/620 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
7
| सीमा(Wife) RJ-272100205002560600/701 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
8
| सुरता देवी(Wife) RJ-272100205002560600/708 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
9
| विष्णु चौधरी(Self) RJ-272100205002560600/743 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
10
| पुजा जाट(Wife) RJ-272100205002560600/743 | OTHER |
राममालीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054357
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |